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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elfa International AB

Closing information (x1000 DKK)

Closing information 2025/03 (consolidated) 2024/03 (consolidated) 2023/03 (consolidated)
Turnover 678,694 More Arrow 760,893 More Arrow 866,756
Financial expenses 965 More Arrow 1,937 More Arrow 2,949
Earnings before taxes 43,447 Less Arrow 42,081 More Arrow 81,215
EBITDA 61,910 Less Arrow 59,891 More Arrow 101,566
Total assets 564,787 Less Arrow 516,476 Less Arrow 508,622
Current assets 380,609 Less Arrow 352,863 More Arrow 356,476
Current liabilities 111,291 More Arrow 121,825 More Arrow 157,938
Equity capital 401,248 Less Arrow 347,134 Less Arrow 308,185
- share capital 3,784 Less Arrow 3,560 More Arrow 3,635
Employees (average) 352 More Arrow 393 More Arrow 414

Financial ratios

Fiscal year 2025/03 (consolidated) 2024/03 (consolidated) 2023/03 (consolidated)
Solvency 71.0% Less Arrow 67.2% Less Arrow 60.6%
Turnover per employee 1,928 More Arrow 1,936 More Arrow 2,094
Profit as a percentage of turnover 6.4% Less Arrow 5.5% More Arrow 9.4%
Return on assets (ROA) 7.9% More Arrow 8.5% More Arrow 16.5%
Current ratio 342.0% Less Arrow 289.6% Less Arrow 225.7%
Return on equity (ROE) 10.8% More Arrow 12.1% More Arrow 26.4%
Change turnover -129,967 More Arrow -88,184 More Arrow 99,920
Change turnover % -16% More Arrow -10% More Arrow 13%
Chg. No. of employees -41 More Arrow -21 Equal arrow -21
Chg. No. of employees % -10% More Arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2025/03 (consolidated) 2024/03 (consolidated) 2023/03 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.